Laporan Laba Rugi 002560 - TTM - Henan Tong-Da Cable Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Henan Tong-Da Cable Co., Ltd. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2022 01-01	2022 03-31	2022 06-30	2022 09-30	2023 01-01	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	2,070	1,937	1,994	1,881	2,154	2,363	2,979	4,001	4,643	5,504	5,681	5,525	5,397	5,573	5,428	5,573	5,937	6,201	6,617	7,183
Change (%)		-6.42	2.95	-5.64	14.48	9.71	26.06	34.30	16.05	18.55	3.22	-2.75	-2.32	3.27	-2.61	2.67	6.53	4.44	6.71	8.56
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1,744	1,712	1,776	1,692	2,011	2,131	2,725	3,737	4,299	5,117	5,263	5,062	4,944	5,067	4,937	5,101	5,451	5,760	6,154	6,698
Change (%)		-1.84	3.78	-4.73	18.82	5.95	27.92	37.11	15.05	19.01	2.87	-3.82	-2.33	2.48	-2.56	3.31	6.88	5.67	6.83	8.85
% of Revenue	84.25	88.38	89.09	89.94	93.35	90.16	91.49	93.40	92.60	92.96	92.64	91.62	91.61	90.91	90.95	91.52	91.82	92.90	93.00	93.25

Gross Operating Profit	326	225	218	189	143	233	253	264	343	387	418	463	453	507	491	473	486	440	463	485
Change (%)		-30.95	-3.39	-13.00	-24.36	62.49	8.96	4.15	30.12	12.81	7.94	10.73	-2.24	11.90	-3.07	-3.76	2.81	-9.37	5.22	4.73
% of Revenue	15.75	11.62	10.91	10.06	6.65	9.84	8.51	6.60	7.40	7.04	7.36	8.38	8.39	9.09	9.05	8.48	8.18	7.10	7.00	6.75

SG&A	138	64	63	48	38	106	118	124	137	149	154	140	148	156	151	164	177	184	202	196
Change (%)		-53.28	-2.37	-24.44	-19.22	176.82	10.87	5.47	9.85	9.35	2.84	-8.78	5.66	5.16	-2.74	7.97	8.33	4.05	9.41	-2.66
% of Revenue	6.67	3.33	3.16	2.53	1.78	4.50	3.96	3.11	2.94	2.71	2.70	2.54	2.74	2.79	2.79	2.93	2.98	2.97	3.05	2.73

R&D	66	64	71	67	74	86	88	98	108	110	114	115	119	108	121	128	127	125	123	144
Change (%)		-2.63	10.73	-5.77	10.06	16.71	2.18	11.47	10.54	1.45	3.60	1.06	3.76	-9.73	12.16	5.90	-0.97	-1.42	-1.75	17.23
% of Revenue	3.18	3.31	3.56	3.55	3.42	3.63	2.95	2.45	2.33	1.99	2.00	2.08	2.21	1.93	2.22	2.29	2.13	2.01	1.85	2.00

OpEx	1,958	1,850	1,919	1,814	2,131	2,330	2,939	3,966	4,557	5,384	5,540	5,330	5,214	5,325	5,199	5,379	5,740	6,061	6,474	7,032
Change (%)		-5.51	3.70	-5.45	17.48	9.29	26.14	34.97	14.90	18.16	2.89	-3.78	-2.19	2.13	-2.36	3.46	6.71	5.60	6.80	8.63
% of Revenue	94.61	95.53	96.23	96.43	98.96	98.58	98.64	99.13	98.15	97.83	97.51	96.47	96.60	95.54	95.79	96.52	96.68	97.75	97.83	97.90

Operating Income	112	86	75	67	22	34	40	35	86	120	142	195	183	248	229	194	197	139	143	151
Change (%)		-22.48	-13.19	-10.53	-66.52	49.37	20.19	-14.26	148.11	39.21	18.51	37.69	-6.00	35.48	-7.92	-15.15	1.47	-29.27	2.88	5.29
% of Revenue	5.39	4.47	3.77	3.57	1.04	1.42	1.36	0.87	1.85	2.17	2.49	3.53	3.40	4.46	4.21	3.48	3.32	2.25	2.17	2.10

Interest Expense	-28	-24	-21	-19	-17	-25	-30	-36	-40	-40	-39	-39	-42	-44	-48	-51	-52	-50	-48	-43
Change (%)		-16.21	-12.34	-8.42	-8.78	40.89	22.53	21.13	10.61	-1.35	-2.65	1.91	5.69	6.55	8.19	6.50	1.65	-4.72	-3.31	-10.36
% of Revenue	-1.37	-1.23	-1.05	-1.02	-0.81	-1.04	-1.01	-0.91	-0.87	-0.72	-0.68	-0.71	-0.77	-0.80	-0.89	-0.92	-0.88	-0.80	-0.73	-0.60

Net Income	156	125	85	78	33	24	17	11	64	122	145	179	145	83	63	29	45	25	27	51
Change (%)		-20.28	-31.63	-8.67	-57.77	-25.65	-28.80	-37.33	484.86	91.77	18.53	23.34	-18.83	-43.01	-24.35	-53.83	54.81	-42.95	5.62	87.88
% of Revenue	7.55	6.43	4.27	4.13	1.52	1.03	0.58	0.27	1.37	2.22	2.55	3.23	2.69	1.48	1.15	0.52	0.75	0.41	0.41	0.70

Source: Capital IQ

Henan Tong-Da Cable Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)